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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
499795 2290 2023-09-15 22:28:38+00 111.6 111.6 0 0 1 2024-03-14 21:44:25.648+00 2024-03-14 21:44:25.659+00 276 276 15/09/2023 19:28-EIL3H43-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499795 expense
499797 2290 2023-09-16 00:24:27+00 12 12 0 0 1 2024-03-14 21:44:27.778+00 2024-03-14 21:44:27.784+00 276 276 15/09/2023 21:24-JBB2B75-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499797 expense
499802 2290 2023-09-15 20:20:36+00 67.45 67.45 0 0 1 2024-03-14 21:44:34.24+00 2024-03-14 21:44:34.245+00 276 276 15/09/2023 17:20-RUT4J76-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499802 expense
499803 2290 2023-09-15 21:46:54+00 86.8 86.8 0 0 1 2024-03-14 21:44:35.032+00 2024-03-14 21:44:35.037+00 276 276 15/09/2023 18:46-EXN7035-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499803 expense
499804 2290 2023-09-15 21:47:54+00 74.4 74.4 0 0 1 2024-03-14 21:44:36.531+00 2024-03-14 21:44:36.537+00 276 276 15/09/2023 18:47-JBB0J64-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499804 expense
499813 2290 2023-09-15 22:10:47+00 21 21 0 0 1 2024-03-14 21:44:45.526+00 2024-03-14 21:44:45.531+00 276 276 15/09/2023 19:10-FZL1I25-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499813 expense
499814 2290 2023-09-15 20:59:20+00 132 132 0 0 1 2024-03-14 21:44:46.743+00 2024-03-14 21:44:46.751+00 276 276 15/09/2023 17:59-CUA3H57-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499814 expense
499822 2290 2023-09-15 21:02:21+00 22.5 22.5 0 0 1 2024-03-14 21:44:55.544+00 2024-03-14 21:44:55.55+00 276 276 15/09/2023 18:02-JAM6E51-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499822 expense
499824 2290 2023-09-15 21:09:56+00 48.6 48.6 0 0 1 2024-03-14 21:44:57.751+00 2024-03-14 21:44:57.756+00 276 276 15/09/2023 18:09-RVT4F11-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499824 expense
499826 2290 2023-09-15 21:04:26+00 97.66 97.66 0 0 1 2024-03-14 21:44:59.96+00 2024-03-14 21:44:59.966+00 276 276 15/09/2023 18:04-RVT4F08-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499826 expense